Civic Intelligence

Womens Center Inc.

990 • Fiscal year 2018 • EIN 38-2340624

Oct 01, 2017 to Sep 30, 2018 • Filed on Mar 05, 2019

Organization ProfileWWW.WCMQT.ORG

View Organization Page

1310 S Front StreetMarquette, MI 49855

(906) 225-1346

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

88th percentile

0.80x

Higher debt load relative to assets than 88% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

78th percentile

0.50x

Higher debt load relative to revenue than 78% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

43rd percentile

$43,749

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

64th percentile

5.4%

Faster asset growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

75th percentile

21%

Faster revenue growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$834,037

Up $43,005 (+5.4%) from 2017

Net Assets

Up

$169,035

Up $225,544 (+399%) from 2017

Liabilities

Down

$665,002

Down $182,539 (-22%) from 2017

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin75th percentile

Revenue

Up

$1,322,257

Up $226,519 (+21%) from 2017

Expenses

Down

$1,098,405

Down $15,117 (-1.4%) from 2017

Net Income

Up

$223,852

Up $241,636 (+1359%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.0M$0-$1.0MAssets 2010: $782,478Liabilities 2010: $809,773Net Assets 2010: -$27,2952010Assets 2011: $712,055Liabilities 2011: $851,021Net Assets 2011: -$138,9662011Assets 2012: $671,980Liabilities 2012: $844,208Net Assets 2012: -$172,2282012Assets 2013: $618,702Liabilities 2013: $792,861Net Assets 2013: -$174,1592013Assets 2014: $604,599Liabilities 2014: $755,673Net Assets 2014: -$151,0742014Assets 2015: $741,990Liabilities 2015: $789,316Net Assets 2015: -$47,3262015Assets 2016: $766,896Liabilities 2016: $804,845Net Assets 2016: -$37,9492016Assets 2017: $791,032Liabilities 2017: $847,541Net Assets 2017: -$56,5092017Assets 2018: $834,037Liabilities 2018: $665,002Net Assets 2018: $169,0352018Assets 2019: $790,362Liabilities 2019: $248,326Net Assets 2019: $542,0362019Assets 2020: $1,089,837Liabilities 2020: $326,920Net Assets 2020: $762,9172020Assets 2021: $1,441,910Liabilities 2021: $163,821Net Assets 2021: $1,278,0892021Assets 2022: $1,498,927Liabilities 2022: $60,364Net Assets 2022: $1,438,5632022Assets 2023: $1,619,731Liabilities 2023: $65,691Net Assets 2023: $1,554,0402023Assets 2024: $1,971,394Liabilities 2024: $67,161Net Assets 2024: $1,904,2332024

Highlighted filing

2018

Assets$834,037
Liabilities$665,002
Net Assets$169,035
Open 2018 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,176,0712010Revenue 2011: $865,963Expenses 2011: $977,633Net Income 2011: -$111,6702011Expenses 2012: $825,7282012Revenue 2013: $804,272Expenses 2013: $806,203Net Income 2013: -$1,9312013Revenue 2014: $815,834Expenses 2014: $792,749Net Income 2014: $23,0852014Revenue 2015: $921,503Expenses 2015: $827,409Net Income 2015: $94,0942015Revenue 2016: $1,026,770Expenses 2016: $1,018,492Net Income 2016: $8,2782016Revenue 2017: $1,095,738Expenses 2017: $1,113,522Net Income 2017: -$17,7842017Revenue 2018: $1,322,257Expenses 2018: $1,098,405Net Income 2018: $223,8522018Revenue 2019: $1,605,154Expenses 2019: $1,232,153Net Income 2019: $373,0012019Revenue 2020: $1,557,022Expenses 2020: $1,336,141Net Income 2020: $220,8812020Revenue 2021: $1,980,682Expenses 2021: $1,465,510Net Income 2021: $515,1722021Revenue 2022: $1,661,010Expenses 2022: $1,500,536Net Income 2022: $160,4742022Revenue 2023: $1,785,269Expenses 2023: $1,669,792Net Income 2023: $115,4772023Revenue 2024: $2,033,373Expenses 2024: $1,683,180Net Income 2024: $350,1932024

Highlighted filing

2018

Revenue$1,322,257
Expenses$1,098,405
Net Income$223,852
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Mar 5, 2019
Return Version
2017v2.3
Gross Receipts
$1,611,916
Mission and Program Overview

Mission

The women's center, inc. Supports victims/survivors of domestic and sexual violence in alger and marquette counties through programs that protect, educate, advocate, counsel and empower (peace).

The women's center, inc. Supports victims/survivors of domestic and sexual violence in alger and marquette counties through programs that protect, educate, advocate, councel and empower (peace).

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$631,118$496,349▼ $134,769
Cash and Non-Interest-Bearing Accounts$37,635$188,091▲ $150,456
Savings and Temporary Cash Investments$83,055$91,594▲ $8,539
Pledges and Grants Receivable$35,206$53,068▲ $17,862
Prepaid Expenses and Deferred Charges$3,291$4,208▲ $917
Accounts Receivable$727$727→ $0
Total Assets$791,032$834,037▲ $43,005
Liabilities
Mortgage Notes Payable Secured by Investment Property$640,001$506,056▼ $133,945
Other Liabilities$128,155$87,486▼ $40,669
Accounts Payable and Accrued Expenses$79,385$71,460▼ $7,925
Total Liabilities$847,541$665,002▼ $182,539
Net Assets / Fund Balance
Unrestricted Net Assets$-56,509$169,035▲ $225,544
Total Net Assets Fund Balance$-56,509$169,035▲ $225,544
Total Liabilities and Net Assets / Fund Balance$791,032$834,037▲ $43,005

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$449,145$476,277$925,422
Land$39,874-$39,874
Other Land Buildings$7,330$3,142$10,472
Equipment-$7,587$7,587
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bob KnausFinance DireFT$43,749$43,749
Beth CasadyExecutive DiPT$36,138$36,138

Board Members and Trustees

NameTitle
Lucy GrovePresident
Abigail Kauffman WycheDirector
Christine LenzenDirector
Joann GarrowDirector
Wendy IrishDirector
Carol TouchinskiSecretary
Rosa DiddamsTreasurer
Julie ThurstonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,341,001
Program Service Revenue
$0
Investment Income
$-2,139
Other Revenue
$-16,605
All Other Contributions
$572,752
Change in Net Assets
$223,852

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$114,887Resale Value
Total Noncash Contributions$114,887-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,322,257
Total Revenue per Audited Statements
$1,322,257
Total Revenue per Form 990
$1,322,257
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$789,525
Other Expenses$225,964
Grants and Similar Amounts Paid$82,916
Total Fundraising Expense$6,168
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$534,325$17,848-$552,173
Grants to Domestic Individuals$82,916--$82,916
Current Officers, Directors, Trustees, and Key Employees$7,875$72,012-$79,887
Other Employee Benefits$70,305$9,147-$79,452
Payroll Taxes$72,318$5,695-$78,013
All Other Expenses$31,973$5,529-$37,502
Depreciation Depletion$13,062$7,260-$20,322
Other Expenses$17,848$8,467$6,168$17,848
Travel$12,429$2,040-$14,469
Insurance$10,696$3,255-$13,951
Interest$15,755$-2,831-$12,924
Fees for Services Legal$8,250$3,666-$11,916
Advertising$3,916$476-$4,392
Occupancy$5,031$-2,511-$2,520
Office Expenses$479$428-$907
Conferences and Meetings$244$585-$829
Total Functional Expenses$958,391$133,846$6,168$1,098,405

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,098,405
Expenses per Audited Statements$1,096,713
Total Expenses per Audited Statements$1,096,713
Expenses Not Reported on Financial Statements$1,692
Other Expense Adjustments$1,692
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,375
Fundraising Gross Income$3,375
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Holiday Card$20,661$998$998$0
Car Show on 3rd$19,095$80$80$0
Total Events$73,927$3,375$3,375-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Grant Fund Advances$53,422
Accrued Payroll/liabilities$34,064
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 will be reviewed by the board president and treasurer prior to sending. The form 990 is presented to the full board for approval.”

Form 990, Page 6, Part VI, Line 15A

“Compensation of the executive director is set by the board of directors”

Form 990, Page 6, Part VI, Line 15B

“Other key employees' wages are set by the board of directors and the budget”

Form 990, Page 6, Part VI, Line 19

“The organization is not subject to the open meetings act and does not make their governing documents available for public inspection”

Filing and Contact Details

Filer

Filer Name
WOMEN'S CENTER INC
EIN
38-2340624
Phone
9062251346
Address
1310 S FRONT STREET, MARQUETTE, MI 49855

Signing Officer

Name
Bob Knaus
Title
Finance Director
Phone
9062251346
Signed
2019-03-05

Organization Details

Principal Officer
Beth Casady
Formed
1973
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
31
Volunteers
65

Preparer

Firm
Anderson Tackman & Company Plc
Address
102 WEST WASHINGTON SUITE 109, MARQUETTE, MI 49855
Preparer
Daniel E Bianchi CPA
Phone
9062251166
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 1,692”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 1,692”

Raw XML AppendixShowing 400 of 498 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0640001
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0506056
IRS990/NetAssetsOrFundBalancesBOYAmt0-56509
IRS990/NetAssetsOrFundBalancesEOYAmt0169035
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-2266
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2266
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-19109
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-19109
IRS990/NetUnrelatedBusTxblIncmAmt0-19109
IRS990/NoncashContributionsAmt0114887
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0-2511
IRS990/OccupancyGrp/ProgramServicesAmt05031
IRS990/OccupancyGrp/TotalAmt02520
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0428
IRS990/OfficeExpensesGrp/ProgramServicesAmt0479
IRS990/OfficeExpensesGrp/TotalAmt0907
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt01692
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09147
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt070305
IRS990/OtherEmployeeBenefitsGrp/TotalAmt079452
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3DONATED MATERIALS
IRS990/OtherExpensesGrp/FundraisingAmt06168
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02780
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18467
IRS990/OtherExpensesGrp/ProgramServicesAmt039564
IRS990/OtherExpensesGrp/ProgramServicesAmt112665
IRS990/OtherExpensesGrp/ProgramServicesAmt218740
IRS990/OtherExpensesGrp/ProgramServicesAmt317848
IRS990/OtherExpensesGrp/TotalAmt042344
IRS990/OtherExpensesGrp/TotalAmt127300
IRS990/OtherExpensesGrp/TotalAmt218740
IRS990/OtherExpensesGrp/TotalAmt317848
IRS990/OtherLiabilitiesGrp/BOYAmt0128155
IRS990/OtherLiabilitiesGrp/EOYAmt087486
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02504
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02504
IRS990/OtherRevenueTotalAmt02504
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017848
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0534325
IRS990/OtherSalariesAndWagesGrp/TotalAmt0552173
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05695
IRS990/PayrollTaxesGrp/ProgramServicesAmt072318
IRS990/PayrollTaxesGrp/TotalAmt078013
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt035206
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt053068
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03291
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04208
IRS990/PrincipalOfficerNm0BETH CASADY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY SUPPORT PROGRAM OPERATES A RESALE SHOP TO PROVIDE CLOTHING AND GOODS TO THE CLIENTS OF THE DOMESTIC VIOLENCE SHELTER AND SALES TO THE GENERAL PUBLIC.
IRS990/ProgSrvcAccomActy3Grp/Desc0SEXUAL ASSAULT PROGRAM PROVIDED OUTREACH, COUNSELING, EDUCATION, SUPPORTIVE AND RESOURCE ADVOCACY ALONG WITH ADVOCAY FROM THE SEXUAL ASSAULT RESPONSE TEAM AND PLANNING FOR LONG TERM SAFETY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt062527
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01106904
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt084183
IRS990/PYInvestmentIncomeAmt031
IRS990/PYOtherExpensesAmt0243802
IRS990/PYOtherRevenueAmt0-11197
IRS990/PYRevenuesLessExpensesAmt0-17784
IRS990/PYSalariesCompEmpBnftPaidAmt0785537
IRS990/PYTotalExpensesAmt01113522
IRS990/PYTotalRevenueAmt01095738
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0223852
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-19109
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt083055
IRS990/SavingsAndTempCashInvstGrp/EOYAmt091594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01341001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01106904
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0924731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0806165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0714869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04893670
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0127
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0199
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05879
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0114887
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0114887
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95590
IRS990ScheduleA/PublicSupportPY170Pct00.98050
IRS990ScheduleA/PublicSupportTotal170Amt04843636
IRS990ScheduleA/SubstantialContributorsTotAmt050034
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01341001
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01106904
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0924731
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0806165
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0714869
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04893670
IRS990ScheduleA/TotalSupportAmt05067098
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt09247
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt029772
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt019323
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt058342
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0449145
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0476277
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0925422
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07587
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07587
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01692
IRS990ScheduleD/ExpensesSubtotalAmt01096713
IRS990ScheduleD/LandGrp/BookValueAmt039874
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt039874
IRS990ScheduleD/OtherExpensesNotIncludedAmt01692
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07330
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03142
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010472
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt053422
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt134064
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GRANT FUND ADVANCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL/LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt01322257
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 1,692
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0496349
IRS990ScheduleD/TotalExpensesPerForm990Amt01098405
IRS990ScheduleD/TotalLiabilityAmt087486
IRS990ScheduleD/TotalRevenuePerForm990Amt01322257
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01322257
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01096713
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt070552
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt019663
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt019015
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt031874
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03375
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HOLIDAY CARD
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CAR SHOW ON 3RD
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020661
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt019095
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt034171
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt073927
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0998
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt080
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt02297
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt03375
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02297
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03375
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0998
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt080
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/LicensedStatesCd0MI
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt082916
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0LIVING EXPENSES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0590
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ASSISTANCE TO INDIVIDUALS IS PART OF THE WOMEN'S CENTER TRANSITIONAL HOUSING (TSH) GRANT RECEIVED FROM THE MICHIGAN DEPARTMENT OF COMMUNITY HEALTH. THE GRANT ALLOWS THE WOMEN'S CENTER TO ASSIST INDIVIDUALS WHO ARE LIVING AT THE HARBOR HOUSE FOR DOMESTIC VIOLENCE SITUATIONS. THE ASSISTANCE CAN BE SPENT ON RENT, LIVING EXPENSES, CELL PHONE, CELL MINUTES, AND GAS GIFT CARDS. ALL RECEIPTS AND DOCUMENTATION IS TRACKED AT THE WOMEN'S CENTER. EXPENSES ARE REPORTED TO THE STATE OF MICHIGAN PER GRANT GUIDELINES. PERIODICALLY THE STATE OF MICHIGAN MAY PERFORM A DESK AUDIT TO VERIFY ACCURATE REPORTING.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0RESALE VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0114887
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$834,037
Liabilities
$665,002
Net assets
$169,035
Revenue
$1,322,257
Expenses
$1,098,405
Net income
$223,852
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.07$1.90$2.03$1.68$0.35
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.07$1.55$1.79$1.67$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.06$1.44$1.66$1.50$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.16$1.28$1.98$1.47$0.52
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.33$0.76$1.56$1.34$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.25$0.54$1.61$1.23$0.37
2018Detailed filing. Detailed filing data is available for this year.$0.83$0.67$0.17$1.32$1.10$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.85$0.06$1.10$1.11$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.80$0.04$1.03$1.02$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.79$0.05$0.92$0.83$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.76$0.15$0.82$0.79$0.02
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.79$0.17$0.80$0.81$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.84$0.17$0.83
2011Summary only. Only limited summary data is available for this year.$0.71$0.85$0.14$0.87$0.98$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.81$0.03$1.18